Purchase Order
PAYEE | CD & SA-S, INC. |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6300 22051808070 | Security and Access Systems Maintenance and Repair | 111 | 06/28/2022 | Paid | $528.58 |
DO 8700 22052408227 | Security and Access Systems Maintenance and Repair | 111 | 06/28/2022 | Paid | $167.16 |